CONTRACT INFORMATION

Contract Number Description
MA - 9100 - NG160000048 PASSAGES CHILD CARE & SUPPORT SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 07/01/16
Planned Expiration Date: 09/30/18
Authorized Amount: $320,000.00
Amount Expended: $264,914.04

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 007 on 04/07/2016  
Solicitation: Awarded Non-Competitively as Social Grant; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SALVATION ARMY
DBA: N/A
Row Commodity Description Commodity
1 PASSAGES CHILD CARE & SUPPORT SERVICES
FAMILY AND SOCIAL SERVICES
PASSAGES CHILD CARE AND SUPPORT SERVICES PROGRAM
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302